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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GP LOCATION TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| Name | GP LOCATION TP |
| Siren | 839385655 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21331 |
| Management number | 2018B02786 |
| Activity code | 4399E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 55 293.00 | 19 641.00 | 35 652.00 | 55 293.00 |
BH Other financial assets | 9 852.00 | 9 852.00 | 9 852.00 | |
BJ TOTAL (I) | 65 146.00 | 19 641.00 | 45 505.00 | 65 146.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 505 947.00 | 239 728.00 | 1 266 219.00 | 1 505 947.00 |
BZ Other receivables | 214 705.00 | 214 705.00 | 214 705.00 | |
CF Cash and cash equivalents | 697 816.00 | 697 816.00 | 697 816.00 | |
CH Prepaid expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
CJ TOTAL (II) | 2 422 206.00 | 239 728.00 | 2 182 478.00 | 2 422 206.00 |
CO Grand total (0 to V) | 2 487 352.00 | 259 369.00 | 2 227 983.00 | 2 487 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 539 118.00 | 489 946.00 | 539 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 266.00 | 49 172.00 | 86 266.00 | |
DL TOTAL (I) | 658 384.00 | 572 118.00 | 658 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 991.00 | 162 132.00 | 160 991.00 | |
DX Trade payables and related accounts | 1 026 386.00 | 885 681.00 | 1 026 386.00 | |
DY Tax and social security liabilities | 345 974.00 | 472 989.00 | 345 974.00 | |
EA Other liabilities | 36 248.00 | 15 171.00 | 36 248.00 | |
EC TOTAL (IV) | 1 569 599.00 | 1 535 974.00 | 1 569 599.00 | |
EE Grand total (I to V) | 2 227 983.00 | 2 108 092.00 | 2 227 983.00 | |
EG Accrued income and payables due within one year | 1 569 599.00 | 1 535 974.00 | 1 569 599.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 938.00 | 10 040.00 | 6 338.00 | 15 938.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 15 938.00 | 10 040.00 | 6 338.00 | 15 938.00 |
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